Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 39,179 | 07/11/2020 | 4THSFC/2020-21/P/4 | 26,571 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 39,179 | 07/11/2020 | 4THSFC/2020-21/P/5 | 26,700 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 27,842 | 07/11/2020 | 4THSFC/2020-21/P/6 | 14,000 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 39,179 | 27/11/2020 | XVFC/2020-21/P/2 | 113,504 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 39,179 | 27/11/2020 | XVFC/2020-21/P/3 | 92,823 | |||||||||
29/11/2020 | 4THSFC/2020-21/P/7 | 11,586 | ||||||||||||
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